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SOUTH DOWNS REMOVALS LTD
Unaudited Financial Statements
for the period ended 30 September 2025
Company registration number 15973451
(England and Wales)

Company Information

For the period 23 September 2024 to 30 September 2025
Director Mainwaring, Will Henry

Registered office Office 4, Shedfield Equestrian Centre Botley Road
Shedfield
Southampton
SO32 2HN

Registered number 15973451

Accountant BizzyBeeSupport
145 Stoke Road
Gosport
Hampshire
PO12 1SE

Statement of Financial Position

As at 30 September 2025
2025
£
£
Fixed assets
10,394
Current assets
4,795
Creditors amounts falling due within one year
(5,263)
Net current assets (liabilities)
(468)
Total assets less current liabilities
9,926
Creditors amounts falling due after one year
(5,931)
Net assets (liabilities)
3,995
Capital and reserves
3,995

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0.

2. Fixed Assets and Borrowings

Fixed Assets

 

Motor Vehicles

 

Cost

 

  • At 23 September 2024: £0.00
  • Additions during the year: £12,300.00
  • Disposals during the year: £0.00
  • At 30 September 2025: £12,300.00

 

Depreciation

 

  • At 23 September 2024: £0.00
  • Charge for the year: £1,906.25
  • Disposals during the year: £0.00
  • At 30 September 2025: £1,906.25

 

Net Book Value

 

  • At 30 September 2025: £10,393.75

 

 

Borrowings

 

Bank loans

 

The bank loan balance at the year end is analysed as follows:

 

  • Amount falling due within one year: £1,250.00

 

  • Amount falling due after more than one year: £2,896.88

 

Directors loan account

 

The balance on the directors loan account at the year end is £3,154.49.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2026 and are signed on its behalf by:

Mainwaring, Will Henry
Mainwaring, Will Henry
Director

Company registration number 15973451